Civic Intelligence

Student Government Association of Montclair State University Inc

990 • Fiscal year 2019 • EIN 22-6063801

Jun 01, 2018 to May 31, 2019 • Filed on Jan 17, 2020

Student Govt Assoc Montclair StateUpper Montclair, NJ 07043

(973) 655-4203

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$4,900

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,464,481

Up $49,991 (+3.5%) from 2018

Net Assets

Up

$1,418,629

Up $24,482 (+1.8%) from 2018

Liabilities

Up

$45,852

Up $25,509 (+125%) from 2018

Revenue

Down

$1,556,246

Down $86,903 (-5.3%) from 2018

Expenses

Down

$1,526,660

Down $210,210 (-12%) from 2018

Net Income

Up

$29,586

Up $123,307 (+132%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,096,888Liabilities 2011: $22,163Net Assets 2011: $1,074,7252011Assets 2012: $1,251,236Liabilities 2012: $84,633Net Assets 2012: $1,166,6032012Assets 2013: $1,252,161Liabilities 2013: $107,770Net Assets 2013: $1,144,3912013Assets 2014: $1,282,345Liabilities 2014: $125,459Net Assets 2014: $1,156,8862014Assets 2015: $1,315,449Liabilities 2015: $34,647Net Assets 2015: $1,280,8022015Assets 2016: $1,387,969Liabilities 2016: $20,978Net Assets 2016: $1,366,9912016Assets 2017: $1,506,334Liabilities 2017: $21,574Net Assets 2017: $1,484,7602017Assets 2018: $1,414,490Liabilities 2018: $20,343Net Assets 2018: $1,394,1472018Assets 2019: $1,464,481Liabilities 2019: $45,852Net Assets 2019: $1,418,6292019Assets 2020: $1,926,764Liabilities 2020: $30,575Net Assets 2020: $1,896,1892020Assets 2021: $1,341,451Liabilities 2021: $69,645Net Assets 2021: $1,271,8062021Assets 2022: $887,456Liabilities 2022: $21,143Net Assets 2022: $866,3132022Assets 2023: $810,220Liabilities 2023: $3,541Net Assets 2023: $806,6792023Assets 2024: $851,231Liabilities 2024: $209,662Net Assets 2024: $641,5692024Assets 2025: $815,357Liabilities 2025: $17,175Net Assets 2025: $798,1822025

Highlighted filing

2019

Assets$1,464,481
Liabilities$45,852
Net Assets$1,418,629

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,440,418Expenses 2011: $1,121,524Net Income 2011: $318,8942011Revenue 2012: $1,518,424Expenses 2012: $1,426,546Net Income 2012: $91,8782012Expenses 2013: $1,545,4972013Revenue 2014: $1,573,651Expenses 2014: $1,561,983Net Income 2014: $11,6682014Revenue 2015: $1,582,459Expenses 2015: $1,455,286Net Income 2015: $127,1732015Revenue 2016: $1,653,740Expenses 2016: $1,565,182Net Income 2016: $88,5582016Revenue 2017: $1,692,512Expenses 2017: $1,579,921Net Income 2017: $112,5912017Revenue 2018: $1,643,149Expenses 2018: $1,736,870Net Income 2018: -$93,7212018Revenue 2019: $1,556,246Expenses 2019: $1,526,660Net Income 2019: $29,5862019Revenue 2020: $1,398,698Expenses 2020: $921,134Net Income 2020: $477,5642020Revenue 2021: $747,502Expenses 2021: $1,385,320Net Income 2021: -$637,8182021Revenue 2022: $1,064,123Expenses 2022: $1,452,713Net Income 2022: -$388,5902022Revenue 2023: $1,460,462Expenses 2023: $1,520,096Net Income 2023: -$59,6342023Revenue 2024: $1,531,280Expenses 2024: $1,513,362Net Income 2024: $17,9182024Revenue 2025: $1,680,001Expenses 2025: $1,454,528Net Income 2025: $225,4732025

Highlighted filing

2019

Revenue$1,556,246
Expenses$1,526,660
Net Income$29,586
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,574,151
Mission and Program Overview

Mission

Promote extracurricular student activities in athletics, literary, musical, social, entertainment, educational and other functions. Oversee more than 100 on-campus organizations, including groups for public service, culture, arts, hobbies, sports, and greek life. Aim to enrich montclair state university students' college experience by giving them opportunities to connect with others, explore new interests, and lead their own clubs.

Promote extracurricular student activites in athletics, literary, musical, social, entertainment, educational, and other functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,245,254$1,319,238▲ $73,984
Investments in Publicly Traded Securities$103,547$105,139▲ $1,592
Land, Buildings, and Equipment, Net$28,671$24,950▼ $3,721
Prepaid Expenses and Deferred Charges$12,619$12,714▲ $95
Savings and Temporary Cash Investments$2,979$1,304▼ $1,675
Accounts Receivable$21,420$1,136▼ $20,284
Total Assets$1,414,490$1,464,481▲ $49,991
Liabilities
Accounts Payable and Accrued Expenses$20,343$45,852▲ $25,509
Total Liabilities$20,343$45,852▲ $25,509
Net Assets / Fund Balance
Unrestricted Net Assets$1,394,147$1,418,629▲ $24,482
Total Net Assets Fund Balance$1,394,147$1,418,629▲ $24,482
Total Liabilities and Net Assets / Fund Balance$1,414,490$1,464,481▲ $49,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,028$160,231$180,259
Other Land Buildings$4,922$25,711$30,633
Compensation and Service Providers

Employees

NameTitleBaseTotal
Emma RushVice Preside$4,900$4,900
Heather FrancisTreasurer$4,900$4,900
Jillian RoyalSecretary$4,900$4,900
Serafina GenisePresident$4,900$4,900
Revenue and Support

Revenue Composition

Contributions and Grants
$12,800
Program Service Revenue
$1,414,188
Investment Income
$6,599
Other Revenue
$122,659
All Other Contributions
$2,125
Change in Net Assets
$29,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,246
Revenue Not Reported on Form 990
$-5,104
Total Revenue per Audited Statements
$1,551,142
Total Revenue per Form 990
$1,556,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,317,833
Salaries, Compensation, and Employee Benefits$208,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$233,429--$233,429
Other Salaries and Wages-$169,932-$169,932
All Other Expenses$56,492$34,190-$90,682
Insurance-$37,914-$37,914
Other Expenses$67,684$37,806-$37,806
Other Employee Benefits-$25,044-$25,044
Payroll Taxes-$13,851-$13,851
Depreciation Depletion$3,721--$3,721
Advertising$3,188--$3,188
Office Expenses$1,579--$1,579
Fees for Service Investment Mgmnt Fees-$1,578-$1,578
Total Functional Expenses$1,206,345$320,315$0$1,526,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,526,660
Total Expenses per Audited Statements$1,526,660
Total Expenses per Form 990$1,526,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,453
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is distributed to the board members for review. Once they have completed their review, form 990 is filed with the government.

Form 990, Page 6, Part VI, Line 19

Financial statements, governing documents and form 990 are made available upon request.

Filing and Contact Details

Filer

Filer Name
Student Government Association of
EIN
22-6063801
Phone
9736554203
Address
STUDENT GOVT ASSOC MONTCLAIR STATE, UPPER MONTCLAIR, NJ 07043

Signing Officer

Name
Jherel Saunders-dittimus
Title
President
Phone
9736554202
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jherel Saunders-dittimus
Formed
1928
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
11

Preparer

Firm
Geltrude & Company LLC
Address
513 FRANKLIN AVE, NUTLEY, NJ 07110-1746
Preparer
Michael W Carlon
Phone
9736679100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Promote extracurricular student activities in athletics, literary, musical, social, entertainment, educational and other functions. Oversee more than 100 on-campus organizations, including groups for public service, culture, arts, hobbies, sports, and greek life. Aim to enrich montclair state university students' college experience by giving them opportunities to connect with others, explore new interests, and lead their own clubs.

Form 990, Page 2, Part III, Line 4D

Provided monies to students for extracurricular activities in accordance with mission. Promote extracurricular student activities in athletics, literary, musical,social, entertainment, educational and other functions. Oversee more than 100 on-campus organizations, including groups for public service, culture,arts, hobbies, sports, and greek life. Aim to enrich montclair state university students' college experience by giving them opportunities to connect with others, explore new interests, and lead their own clubs.

Financial Statement Notes

Schedule D, Page 3, Part X

The association continues to be granted tax-exempt status by the internal revenue service, as defined under section 501(c)(3) of the internal revenue code. In addition, the association has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Accounting principles generally accepted in the united states of america require the management of association to evaluate tax positions taken by student government association of montclair state university, inc. And recognize a tax liability (or asset) if student government association of montclair state university, inc. Has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by student government association of montclair state university, inc., and has concluded that as of may 31, 2019, there are no uncertain positions taken or expected to be taken. Student government association of montclair state university, inc. Is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process. Management believes student government association of montclair state university, inc. Is no longer subject to income tax examinations for years prior to 2016.

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IRS990/PYSalariesCompEmpBnftPaidAmt0200450
IRS990/PYTotalExpensesAmt01736870
IRS990/PYTotalRevenueAmt01643149
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029586
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01414188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01304
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt04383
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt04383
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt01581
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt02802
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt02802
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt048083
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt048083
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt02382
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt048083
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt048083
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt048083
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt04038444
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01550853
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt01328240
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt01207434
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt04038444
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01550853
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt01328240
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt01159351
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt04086527
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt048083
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNTS PAID TO MONTCLAIR STATE UNIVERSITY FOR ON CAMPUS ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01394721
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt01290745
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0103976
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt020921
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01373800
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt048083
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01394721
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt048083
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222912682
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1223299032
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd15
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTCLAIR STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MONTCLAIR STATE UNIVERSITY STUDENT GOVT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MONTCLAIR STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1SCHOLARSHIP FUND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180259
IRS990ScheduleD/ExpensesSubtotalAmt01526660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030633
IRS990ScheduleD/RevenueNotReportedAmt0-5104
IRS990ScheduleD/RevenueSubtotalAmt01556246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CONTINUES TO BE GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MANAGEMENT OF ASSOCIATION TO EVALUATE TAX POSITIONS TAKEN BY STUDENT GOVERNMENT ASSOCIATION OF MONTCLAIR STATE UNIVERSITY, INC. AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF STUDENT GOVERNMENT ASSOCIATION OF MONTCLAIR STATE UNIVERSITY, INC. HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY STUDENT GOVERNMENT ASSOCIATION OF MONTCLAIR STATE UNIVERSITY, INC., AND HAS CONCLUDED THAT AS OF MAY 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. STUDENT GOVERNMENT ASSOCIATION OF MONTCLAIR STATE UNIVERSITY, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. MANAGEMENT BELIEVES STUDENT GOVERNMENT ASSOCIATION OF MONTCLAIR STATE UNIVERSITY, INC. IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024950
IRS990ScheduleD/TotalExpensesPerForm990Amt01526660
IRS990ScheduleD/TotalRevenuePerForm990Amt01556246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01551142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01526660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE EXTRACURRICULAR STUDENT ACTIVITIES IN ATHLETICS, LITERARY, MUSICAL, SOCIAL, ENTERTAINMENT, EDUCATIONAL AND OTHER FUNCTIONS. OVERSEE MORE THAN 100 ON-CAMPUS ORGANIZATIONS, INCLUDING GROUPS FOR PUBLIC SERVICE, CULTURE, ARTS, HOBBIES, SPORTS, AND GREEK LIFE. AIM TO ENRICH MONTCLAIR STATE UNIVERSITY STUDENTS' COLLEGE EXPERIENCE BY GIVING THEM OPPORTUNITIES TO CONNECT WITH OTHERS, EXPLORE NEW INTERESTS, AND LEAD THEIR OWN CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED MONIES TO STUDENTS FOR EXTRACURRICULAR ACTIVITIES IN ACCORDANCE WITH MISSION. PROMOTE EXTRACURRICULAR STUDENT ACTIVITIES IN ATHLETICS, LITERARY, MUSICAL,SOCIAL, ENTERTAINMENT, EDUCATIONAL AND OTHER FUNCTIONS. OVERSEE MORE THAN 100 ON-CAMPUS ORGANIZATIONS, INCLUDING GROUPS FOR PUBLIC SERVICE, CULTURE,ARTS, HOBBIES, SPORTS, AND GREEK LIFE. AIM TO ENRICH MONTCLAIR STATE UNIVERSITY STUDENTS' COLLEGE EXPERIENCE BY GIVING THEM OPPORTUNITIES TO CONNECT WITH OTHERS, EXPLORE NEW INTERESTS, AND LEAD THEIR OWN CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW. ONCE THEY HAVE COMPLETED THEIR REVIEW, FORM 990 IS FILED WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONTCLAIR STATE UNIVERSITY STUDENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0GOV'T SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223299032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STUDENT SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0STUDENT CENTER MSU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UPPER MONTCLAIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01414490
IRS990/TotalAssetsEOYAmt01464481
IRS990/TotalAssetsGrp/BOYAmt01414490
IRS990/TotalAssetsGrp/EOYAmt01464481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$1.68$1.45$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.64$1.53$1.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.46$1.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.06$1.45$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.27$0.75$1.39$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$1.40$0.92$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.42$1.56$1.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$1.64$1.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$1.69$1.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.65$1.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.28$1.58$1.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.16$1.57$1.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$1.55
2012Summary only. Only limited summary data is available for this year.$1.25$0.08$1.17$1.52$1.43$0.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.02$1.07$1.44$1.12$0.32